PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 20121406639 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16052413546A | n/a | Engineering Consulting | 111 | 12/17/2020 | Paid | $363.98 |
DO 6100 19071612900 | MA 6100 PA170000027 | Engineering Consulting | 131 | 12/17/2020 | Paid | $238.03 |
DO 6100 19071612900 | MA 6100 PA170000027 | Engineering Consulting | 141 | 12/17/2020 | Paid | $238.03 |
DO 6100 20051809207 | MA 6100 PA170000027 | Engineering Consulting | 121 | 12/17/2020 | Paid | $1,200.46 |